Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:20:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011003_070422FTO_5314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 INDERWAL JK-09-011-003-001/119-A
() 		1409011003NRG22040320221249438 07/04/2022 mohd qasim 1409011WL159858 mohd qasim 00200 JAKA0CHATRO 1712 1712 Processed 26/08/2022 N082201255CD7 mohd qasim ()
2 INDERWAL JK-09-011-003-001/119-A
() 		1409011003NRG22040320221249439 07/04/2022 mohd qasim 1409011WL159858 mohd qasim 00200 JAKA0CHATRO 1712 1712 Processed 26/08/2022 N082201255CD8 mohd qasim ()
3 INDERWAL JK-09-011-003-001/119-A
() 		1409011003NRG22040320221249440 07/04/2022 mohd qasim 1409011WL159858 mohd qasim 00200 JAKA0CHATRO 1498 1498 Processed 26/08/2022 N082201255CD9 mohd qasim ()
4 INDERWAL JK-09-011-003-001/119-A
() 		1409011003NRG22040320221249441 07/04/2022 mohd qasim 1409011WL159858 mohd qasim 00200 JAKA0CHATRO 856 856 Processed 26/08/2022 N082201255CDA mohd qasim ()
5 INDERWAL JK-09-011-003-001/119-A
() 		1409011000NRG22010420221545864 07/04/2022 mohd qasim 1409011WL189159 mohd qasim 00200 JAKA0CHATRO 1712 1712 Processed 26/08/2022 N082201255CDB mohd qasim ()
6 INDERWAL JK-09-011-003-001/119-A
() 		1409011000NRG22010420221545865 07/04/2022 mohd qasim 1409011WL189159 mohd qasim 00200 JAKA0CHATRO 1498 1498 Processed 26/08/2022 N082201255CDC mohd qasim ()
7 INDERWAL JK-09-011-003-001/2
() 		1409011003NRG22040320221249442 07/04/2022 ISHTAYA AHMED 1409011WL159858 ISHTAYA AHMED 00200 JAKA0CHATRO 856 856 Processed 26/08/2022 N082201255CF3 ISHTAYA AHMED ()
8 INDERWAL JK-09-011-003-001/427-A
() 		1409011003NRG22040320221249450 07/04/2022 BASRI BEGUM 1409011WL159858 BASRI BEGUM 00200 JAKA0CHATRO 1498 1498 Processed 26/08/2022 N082201255CDD BASRI BEGUM ()
9 INDERWAL JK-09-011-003-001/427-A
() 		1409011003NRG22040320221249451 07/04/2022 BASRI BEGUM 1409011WL159858 BASRI BEGUM 00200 JAKA0CHATRO 1498 1498 Processed 26/08/2022 N082201255CDE BASRI BEGUM ()
10 INDERWAL JK-09-011-003-001/427-A
() 		1409011003NRG22040320221249452 07/04/2022 BASRI BEGUM 1409011WL159858 BASRI BEGUM 00200 JAKA0CHATRO 1712 1712 Processed 26/08/2022 N082201255CDF BASRI BEGUM ()
11 INDERWAL JK-09-011-003-001/427-A
() 		1409011003NRG22040320221249453 07/04/2022 BASRI BEGUM 1409011WL159858 BASRI BEGUM 00200 JAKA0CHATRO 1712 1712 Processed 26/08/2022 N082201255CE0 BASRI BEGUM ()
12 INDERWAL JK-09-011-003-001/427-A
() 		1409011003NRG22040320221249454 07/04/2022 BASRI BEGUM 1409011WL159858 BASRI BEGUM 00200 JAKA0CHATRO 1498 1498 Processed 26/08/2022 N082201255CE1 BASRI BEGUM ()
13 INDERWAL JK-09-011-003-001/427-A
() 		1409011003NRG22040320221249455 07/04/2022 BASRI BEGUM 1409011WL159858 BASRI BEGUM 00200 JAKA0CHATRO 856 856 Processed 26/08/2022 N082201255CE2 BASRI BEGUM ()
SubTotal 18618 18618
14 INDERWAL JK-09-011-003-001/104-A
() 		1409011003NRG22040320221249437 07/04/2022 MOHD AYUB 1409011WL159858 MOHD AYUB 00200 JAKA0CHIGAM 1498 1498 Processed 26/08/2022 N082201255CF0 MOHD AYUB ()
15 INDERWAL JK-09-011-003-001/301-A
() 		1409011003NRG22040320221249443 07/04/2022 BINORI LAL 1409011WL159858 BINORI LAL 00200 JAKA0CHIGAM 1498 1498 Processed 26/08/2022 N082201255CF2 BINORI LAL ()
16 INDERWAL JK-09-011-003-001/301-A
() 		1409011003NRG22040320221249444 07/04/2022 BINORI LAL 1409011WL159858 BINORI LAL 00200 JAKA0CHIGAM 856 856 Processed 26/08/2022 N082201255CF1 BINORI LAL ()
17 INDERWAL JK-09-011-003-001/425-A
() 		1409011003NRG22040320221249445 07/04/2022 SAIRE BEGUM 1409011WL159858 SAIRE BEGUM 00200 JAKA0CHIGAM 1712 1712 Processed 26/08/2022 N082201255CE3 SAIRE BEGUM ()
18 INDERWAL JK-09-011-003-001/425-A
() 		1409011003NRG22040320221249446 07/04/2022 SAIRE BEGUM 1409011WL159858 SAIRE BEGUM 00200 JAKA0CHIGAM 1498 1498 Processed 26/08/2022 N082201255CE4 SAIRE BEGUM ()
19 INDERWAL JK-09-011-003-001/425-A
() 		1409011003NRG22040320221249447 07/04/2022 SAIRE BEGUM 1409011WL159858 SAIRE BEGUM 00200 JAKA0CHIGAM 856 856 Processed 26/08/2022 N082201255CE5 SAIRE BEGUM ()
20 INDERWAL JK-09-011-003-001/425-A
() 		1409011003NRG22040320221249448 07/04/2022 SAIRE BEGUM 1409011WL159858 SAIRE BEGUM 00200 JAKA0CHIGAM 1498 1498 Processed 26/08/2022 N082201255CE6 SAIRE BEGUM ()
21 INDERWAL JK-09-011-003-001/425-A
() 		1409011003NRG22040320221249449 07/04/2022 SAIRE BEGUM 1409011WL159858 SAIRE BEGUM 00200 JAKA0CHIGAM 1712 1712 Processed 26/08/2022 N082201255CE7 SAIRE BEGUM ()
22 INDERWAL JK-15-011-003-001/712-A
() 		1409011003NRG22040320221249456 07/04/2022 FATIMA BEGUM 1409011WL159858 FATIMA BEGUM 00200 JAKA0CHIGAM 1712 1712 Processed 26/08/2022 N082201255CE8 FATIMA BEGUM ()
23 INDERWAL JK-15-011-003-001/712-A
() 		1409011003NRG22040320221249457 07/04/2022 FATIMA BEGUM 1409011WL159858 FATIMA BEGUM 00200 JAKA0CHIGAM 1498 1498 Processed 26/08/2022 N082201255CE9 FATIMA BEGUM ()
24 INDERWAL JK-15-011-003-001/712-A
() 		1409011003NRG22040320221249458 07/04/2022 FATIMA BEGUM 1409011WL159858 FATIMA BEGUM 00200 JAKA0CHIGAM 856 856 Processed 26/08/2022 N082201255CEA FATIMA BEGUM ()
25 INDERWAL JK-15-011-003-001/712-A
() 		1409011003NRG22040320221249459 07/04/2022 FATIMA BEGUM 1409011WL159858 FATIMA BEGUM 00200 JAKA0CHIGAM 1712 1712 Processed 26/08/2022 N082201255CEB FATIMA BEGUM ()
26 INDERWAL JK-15-011-003-001/762-A
() 		1409011003NRG22040320221249460 07/04/2022 FATIMA BEGUM 1409011WL159858 FATIMA BEGUM 00200 JAKA0CHIGAM 856 856 Processed 26/08/2022 N082201255CED FATIMA BEGUM ()
27 INDERWAL JK-15-011-003-001/762-A
() 		1409011003NRG22040320221249461 07/04/2022 FATIMA BEGUM 1409011WL159858 FATIMA BEGUM 00200 JAKA0CHIGAM 1712 1712 Processed 26/08/2022 N082201255CEC FATIMA BEGUM ()
28 INDERWAL JK-15-011-003-001/762-A
() 		1409011003NRG22040320221249462 07/04/2022 FATIMA BEGUM 1409011WL159858 FATIMA BEGUM 00200 JAKA0CHIGAM 1712 1712 Processed 26/08/2022 N082201255CEF FATIMA BEGUM ()
29 INDERWAL JK-15-011-003-001/762-A
() 		1409011003NRG22040320221249463 07/04/2022 FATIMA BEGUM 1409011WL159858 FATIMA BEGUM 00200 JAKA0CHIGAM 1498 1498 Processed 26/08/2022 N082201255CEE FATIMA BEGUM ()
SubTotal 22684 22684
Total 41302 41302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011003_070422FTO_5314 JK BANK JAKA0CHATRO CHATROO 18618
2 INDERWAL JK1409011003_070422FTO_5314 JK BANK JAKA0CHIGAM JK Bank Chingam 22684

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